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Create Account Assets- Missed running create Accounting for Assets

Accepted answer
edited Feb 25, 2022 2:17PM in Assets 4 comments


Dear Experts,

We run create accounting Manually , FA user has missed running created accounting for one of the books and periods was closed .

Ex Jan Period Closed without running create accounting , depreciation entry for Jan is not transferred to GL and GL and FA period closed , we can see depreciation in FA .

Feb - Current period, if we ran create accounting in Feb. will depreciation for Jan period be posted in FEB since Jan GL period is closed. Or we will have to create Manual journal for Jan depreciation in GL .

How do we adjust missed posting for Prior Period Depreciation .

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